Founded in 2002, C Jobling, classified under reg no. 04390278 is an active company. Currently registered at 28 Brancepeth View DH7 8TT, Durham the company has been in the business for 22 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since May 16, 2005 C Jobling Limited is no longer carrying the name C & A Jobling.
At present there are 2 directors in the the company, namely Dawn J. and Colin J.. In addition one secretary - Dawn J. - is with the firm. As of 9 May 2024, there was 1 ex secretary - Annette J.. There were no ex directors.
| Office Address | 28 Brancepeth View |
| Office Address2 | Brandon |
| Town | Durham |
| Post code | DH7 8TT |
| Country of origin | United Kingdom |
| Registration Number | 04390278 |
| Date of Incorporation | Fri, 8th Mar 2002 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 23 March 2009
Position: Secretary
Appointed: 17 May 2004
Position: Director
Appointed: 03 April 2002
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Colin J. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Dawn J. This PSC owns 25-50% shares.
Colin J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Dawn J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| C & A Jobling | May 16, 2005 |
| Abbeyball | April 19, 2002 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 601 | 432 | 715 | 171 | 165 | 452 | 176 | |
| Current Assets | 50 521 | 97 310 | 52 023 | 65 379 | 70 995 | 47 574 | 46 855 | 52 429 |
| Debtors | 72 133 | 28 091 | 43 163 | 51 324 | 27 909 | 13 403 | 30 753 | |
| Net Assets Liabilities | 27 278 | 663 | 4 255 | 6 754 | -17 558 | -16 030 | -14 501 | |
| Other Debtors | 1 824 | 1 593 | 1 288 | 389 | 1 125 | 341 | 243 | |
| Property Plant Equipment | 33 059 | 24 770 | 30 057 | 18 472 | 13 847 | 10 380 | 7 782 | |
| Total Inventories | 22 900 | 23 500 | 21 500 | 19 500 | 19 500 | 33 000 | 21 500 | |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 410 | 6 900 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 885 | 170 174 | 180 213 | 83 674 | 88 299 | 91 766 | 94 364 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 326 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | 4 | 5 | |
| Bank Borrowings Overdrafts | 28 428 | 31 682 | 21 659 | 25 000 | 21 894 | 17 083 | ||
| Corporation Tax Payable | 12 254 | 3 395 | 2 491 | 5 205 | ||||
| Creditors | 79 153 | 101 926 | 81 500 | 95 059 | 88 326 | 25 000 | 21 894 | 17 083 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 25 | ||||||
| Dividends Paid On Shares | 7 000 | 7 000 | 7 000 | |||||
| Fixed Assets | 37 788 | 40 059 | 31 770 | 37 057 | 25 472 | 20 847 | 17 380 | 14 782 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 499 | 20 137 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 289 | 10 039 | 6 171 | 4 625 | 3 467 | 2 598 | ||
| Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Intangible Assets Gross Cost | 62 000 | 62 000 | 62 000 | 62 000 | 62 000 | |||
| Net Current Assets Liabilities | -28 478 | -10 192 | -29 477 | -29 680 | -17 331 | -12 515 | -10 626 | -11 892 |
| Other Creditors | 29 002 | 17 676 | 28 855 | 32 653 | 5 913 | -168 | -473 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 102 710 | |||||||
| Other Disposals Property Plant Equipment | 108 124 | |||||||
| Other Taxation Social Security Payable | 17 991 | 8 013 | 3 703 | 14 325 | 14 923 | 6 943 | 15 836 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 154 | 1 324 | ||||||
| Property Plant Equipment Gross Cost | 194 944 | 210 270 | 102 146 | 102 146 | 102 146 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 589 | 1 630 | 3 122 | 1 387 | 890 | 890 | 308 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 589 | 1 630 | ||||||
| Total Assets Less Current Liabilities | 9 310 | 29 867 | 2 293 | 7 377 | 8 141 | 8 332 | 6 754 | 2 890 |
| Trade Creditors Trade Payables | 49 579 | 27 383 | 30 819 | 16 294 | 16 142 | 19 086 | 14 193 | |
| Trade Debtors Trade Receivables | 70 309 | 26 498 | 41 876 | 50 935 | 26 784 | 13 062 | 30 510 | |
| Advances Credits Directors | 13 789 | 15 143 | 10 497 | 6 345 | ||||
| Advances Credits Made In Period Directors | 13 220 | 1 354 | 4 646 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 23rd, March 2023 |
accounts | Free Download (13 pages) |
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